GST Discussion

2

Gst refund

Started by Asif Shaikh 31 January 2021 at 18:06

2 Replies

196 Views

Bhavika Kothari 18:06

2

IS ITC-04 FILING Mandatory for merchant exporters to claim REFUND OF ITC ON EXPORTS?

Started by Fayaz Ganie 31 January 2021 at 17:31

2 Replies

369 Views

Bhavika Kothari 17:31

5

ITC claimed under incorrect head and annual return filed

Started by MadhuSudan Ladha 31 January 2021 at 17:28

5 Replies

270 Views

Bhavika Kothari 17:28

5

Wrong entry in gstr3b

Started by Ajaykumar Agarwal 31 January 2021 at 17:19

5 Replies

204 Views

Bhavika Kothari 17:19

3

Refund under Inverted Tax Structure

Started by shishir.s 31 January 2021 at 17:16

3 Replies

236 Views

Bhavika Kothari 17:16

0

Query on GST - Contract Food Service running and supplying to a Hostel or Lodging.

Started by Gaurav Vij 31 January 2021 at 12:35

0 Replies

192 Views

No replies yet

5

Gst credit on parking charges

Started by mohit pathak 31 January 2021 at 12:17

5 Replies

8287 Views

Abhishek Pratap Singh Somvansh 12:17

1

LIC Loan Interest

Started by Gopala Krishna 31 January 2021 at 10:34

1 Replies

148 Views

Sourav 10:34

0

ITC reversal treatment in GSTR-9

Started by vikram kerekar 31 January 2021 at 10:26

0 Replies

132 Views

No replies yet

0

ITC Claimed in December 2021 3B

Started by Naveen Kumar 31 January 2021 at 09:23

0 Replies

118 Views

No replies yet

1

E invoice for credit note

Started by Pandiyarajan Masanam 31 January 2021 at 06:32

1 Replies

210 Views

Sourav 06:32

1

Mistakenly taken more itc during 2019-20,

Started by Aarti Gupta 31 January 2021 at 00:10

1 Replies

117 Views

Shayari Love Friendship Hindi 00:10

1

Want to know gst rate

Started by Appanna 30 January 2021 at 22:16

1 Replies

120 Views

karthikeyan.ajji 22:16

3

QRMP scheme

Started by Manohar Singh 30 January 2021 at 21:24

3 Replies

213 Views

Sourav 21:24

2

Gst 3b late for exempted goods

Started by Adv.Abuzar Saifi 30 January 2021 at 20:46

2 Replies

126 Views

Adv.Abuzar Saifi 20:46

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Gst refund

IS ITC-04 FILING Mandatory for merchant exporters to claim REFUND OF ITC ON EXPORTS?

ITC claimed under incorrect head and annual return filed

Wrong entry in gstr3b

Refund under Inverted Tax Structure

Query on GST - Contract Food Service running and supplying to a Hostel or Lodging.

Gst credit on parking charges

LIC Loan Interest

ITC reversal treatment in GSTR-9

ITC Claimed in December 2021 3B

E invoice for credit note

Mistakenly taken more itc during 2019-20,

Want to know gst rate

QRMP scheme

Gst 3b late for exempted goods

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